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Direct purchases

Purchases made directly from the SEAP electronic catalogue, without a tender.

Direct purchases
SEAP no. Contracting authority Supplier Contract type CPV code Finalisation date Value
DA41047902 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 26.08.2026 1,500
Contract object: chirie rezervor criogenic
DA40745107 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 02.07.2026 450
Contract object: chirie med butelii mari
DA40463950 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 25.05.2026 1,500
Contract object: chirie rezervor criogenic mai -iulie 2026
DA40119308 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 01.04.2026 500
Contract object: chirie rezervor criogenic aprilie 2026
DA39897524 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 26.02.2026 1,000
Contract object: chirie rezervor criogenic
DA39753293 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 02.02.2026 584
Contract object: chirie butelii gaze medicinale
DA39726159 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 28.01.2026 573
Contract object: chirie med butelii
DA39189176 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.11.2025 470
Contract object: chirie med butelii mari
DA38999149 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.10.2025 563
Contract object: chirie gaze medicinale
DA38785627 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.09.2025 483
Contract object: chirie gaze medicinale
DA38649455 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 05.08.2025 499
Contract object: chirie butelii gaze medicinale
DA38594098 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 28.07.2025 2,500
Contract object: chirie rezervor criogenic august-decembrie 2025
DA38452241 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.07.2025 525
Contract object: chirie med gaze medicinale
DA38285614 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 06.06.2025 434
Contract object: chirie butelii gaze medicinale
DA38206320 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 27.05.2025 1,500
Contract object: chirie rezervor criogenic
DA38079395 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 furnizare 66162000-3 12.05.2025 354
Contract object: chirie butelii gaze medicinale
DA37962872 COMUNA POSTA CALNAU CUI: 3724520 FLOFRONIC SRL CUI: 30986413 servicii 66171000-9 24.04.2025 215,000
Contract object: servicii de consultanta realizarea cererii de finantare, analiza de nevoi ambulator screening
DA37854087 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 09.04.2025 411
Contract object: chirie butelii gaze medicinale
DA37668735 COMUNA CANDESTI CUI: 15676397 BANCA TRANSILVANIA SA CUI: 5022670 servicii 66110000-4 19.03.2025 570
Contract object: achizitie directa
DA37416723 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 04.02.2025 468
Contract object: chirie med butelii mari
DA37340656 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 23.01.2025 1,500
Contract object: chirie rezervor criogenic perioada februarie - aprilie 2025
DA37257963 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.01.2025 442
Contract object: chirie butelii gaze medicinale luna decembrie 2024
DA37258256 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 03.01.2025 500
Contract object: chirie rezervor criogenic ianuarie 2025
DA37064378 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 02.12.2024 411
Contract object: chirii butelii gaze medicinale
DA36838977 SPITALUL ORASENESC REGELE CAROL I COSTESTI CUI: 5172597 LINDE GAZ ROMANIA SRL CUI: 8721959 servicii 66162000-3 04.11.2024 421
Contract object: chirie butelii

25 results on this page

Rows per page: 25 50 100
SEAP no.
The purchase's SEAP number, linked to its record on e-licitatie.ro.
Contracting authority
The authority that bought. The name leads to its profile.
Supplier
The company the purchase was made from. The name leads to its profile.
Contract type
Goods, services or works. The type sets the legal ceiling: for works it is over three times higher.
CPV code
The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
Finalisation date
The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
Value
The purchase's value, excluding VAT, rounded to the leu. It is compared with the legal ceiling.
Contract object
The object of the purchase as the authority described it, on the line under the figures.

The same data, through the API

Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.

  • /api/v1/reference/years
  • /api/v1/reference/contract-types
  • /api/v1/stats/dimensions
  • /api/v1/acquisitions/direct

Open data and API